TPAR reporting in Quickbooks Online
Dext does not currently have the feature that can process details of the Taxable Payments Annual Reports (TPAR) for QBO integrated accounts. You also don't have the field to store the details. - this is not good enough - its just been bought to my attention on this - this is urgent that this gets looked at
Lauretta Finis
shared this idea
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Anonymous
commented
Pick up the Taxable Payments Annual Reporting (TPAR) status of the supplier to Dext, and automatically apply it (automatically check the TPAR box in QBO) when publishing items from Dext to QBO.
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Lyn-Maree Fredericks
commented
Currently there is no option to assign a supplier invoice to the Taxable Payment Annual Report.
The report is done through Quickbooks (QBO) and each time a new supplier is entered into DEXT, I have to remember to go into QBO and do this manually, this is very time consuming and can be missed resulting in reporting to the ATO inaccurate.